Semi-Annual Consolidated Statement Of Income

Recovery International Co.,Ltd. - Filing #7570429

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales	—	—	1,385,410,000 JPY	—	1,122,830,000 JPY	—	—	—
Cost of sales	—	—	838,746,000 JPY	—	666,761,000 JPY	—	—	—
Ordinary profit (loss)	—	—	149,014,000 JPY	—	148,972,000 JPY	—	—	—
Gross profit (loss)	—	—	546,663,000 JPY	—	456,069,000 JPY	—	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	41,100,000 JPY	—	36,005,000 JPY	—	—	—
Depreciation	—	—	9,851,000 JPY	—	4,300,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	391,804,000 JPY	—	310,253,000 JPY	—	—	—
Extraordinary losses	—	—	18,000 JPY	—	JPY	—	—	—
Profit (loss) before income taxes	—	—	148,995,000 JPY	—	148,972,000 JPY	—	—	—
Operating profit (loss)	—	—	154,859,000 JPY	—	145,816,000 JPY	—	—	—
Non-operating income
Non-operating income	—	—	4,493,000 JPY	—	7,022,000 JPY	—	—	—
Income taxes - current	—	—	42,772,000 JPY	—	36,125,000 JPY	—	—	—
Income taxes - deferred	—	—	-2,074,000 JPY	—	11,985,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	762,000 JPY	—	1,174,000 JPY	—	—	—
Non-operating expenses	—	—	10,338,000 JPY	—	3,865,000 JPY	—	—	—
Income taxes	—	—	40,697,000 JPY	—	48,111,000 JPY	—	—	—
Profit (loss)	108,297,000 JPY	108,297,000 JPY	108,297,000 JPY	108,297,000 JPY	100,861,000 JPY	100,861,000 JPY	100,861,000 JPY	100,861,000 JPY
Extraordinary losses